Budget Detail<BR>4516-1000 - State Laboratory and Communicable Disease Control Services

Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	13,329,260	13,293,542	13,293,542

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	15,050,499	15,653,231	13,676,268	13,416,459	13,293,542

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	7,759	8,766	8,835	7,733	7,575
Employee Benefits	34	32	128	125	157
Operating Expenses	4,805	4,564	4,869	4,458	4,458
Public Assistance	1,753	1,669	1,219	1,101	1,104
TOTAL	14,350	15,031	15,050	13,416	13,294

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=34%, Public Assistance=8%